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Amended 3rd Quarter for CAS-PAC submitted on 12/08/2008

Beginning Balance

$42,830.05

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUILD TENNESSEE PAC
P.O. BOX 198557
NASHVILLE , TN 37219
P 01/10/2023 $750.00
CHANDLER , STEVEN F.
1799 GROVEWAY DR
GERMANTOWN , TN 38139
RETIRED
RETIRED
11/16/2022 $500.00
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100
NASHVILLE , TN 37203
P 12/20/2022 $500.00
EDUCATE TENNESSEE PAC
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
P 01/10/2023 $1,000.00
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD
GERMANTOWN , TN 38138
P 01/10/2023 $1,000.00
FULLEN , SPENCER
7820 WALKING HORSE CIR E335
GERMANTOWN , TN 38138
RETIRED
RETIRED
11/16/2022 $200.00
GIBSON , KATHY B.
3943 N. LAKEWOOD DR
MEMPHIS , TN 38128
PRESIDENT & CEO
BUCKMAN INTERNATIONAL
12/09/2022 $500.00
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100
NASHVILLE , TN 37219
P 11/29/2022 $5,000.00
JENSEN , LARRY
4737 SHADY GROVE ROAD
MEMPHIS , TN 38117
REAL ESTATE
COMMERCIAL ADVISORS
11/01/2022 $500.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 01/10/2023 $1,000.00
KEENEY , MICHAEL E
6070 WOODWAY DR
MEMPHIS , TN 38120
ATTORNEY
LEWIS THOMASON
11/16/2022 $1,600.00
KITCHENS , DON
1328 BRIDGEPOINTE DR
COLLIERVILLE , TN 38017
MANAGING PARTNER
LANDERS FORD
11/16/2022 $500.00
LYONS, II , EDWARD A.
2557 PARK CREEK CV
GERMANTOWN , TN 38139
VP, SAFETY AND AIRWORTHINESS
FEDEX
12/13/2022 $160.00
LYONS, II , EDWARD A.
2557 PARK CREEK CV
GERMANTOWN , TN 38139
VP, SAFETY AND AIRWORTHINESS
FEDEX
12/13/2022 $160.00
MAXWELL , TIM
1535 VANCE AVE
MEMPHIS , TN 38104
ASSET MANAGER
SERVICEMASTER
11/29/2022 $250.00
PRIMARY CLASS INC
100 JANE ST APT 2B
NEW YORK , NY 10014
01/10/2023 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 01/10/2023 $1,500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 11/01/2022 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 01/10/2023 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P 11/29/2022 $500.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P 01/10/2023 $1,500.00
WADE , CHRISTY A.
4361 BURGANDY RD
MEMPHIS , TN 38111
EDUCATION LEAD
SEPHORA
11/16/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
EMAIL SERVICES $95.48
FOOD / BEVERAGE $188.93
PARKING $12.00
SERVICE FEES $33.70
SPONSORSHIP $25.00
SUBSCRIPTIONS $69.00
SUPPLIES $82.28
TAXIS AT NAEP BOARD MEETING IN DC $65.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 12/20/2022 $240.26
CHILD ADVOCACY CENTER
1085 POPLAR AVE
MEMPHIS , TN 38105
DONATIONS 12/20/2022 $250.00
COSTCO
7285 WINCHESTER
MEMPHIS , TN 38125
CONSTITUENT GIFTS 12/20/2022 $167.86
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
CONSTITUENT GIFTS 12/20/2022 $854.82
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383
GERMANTOWN , TN 38183
DONATIONS 12/20/2022 $440.00
MCSHANE LLC
7975 W BADURA AVE, #1000
LAS VEGAS , NV 89113
WEBSITE 11/18/2022 $300.00
PERRY STRATEGIES
1797 LISSON COVE
COLLIERVILLE , TN 38017
SOCIAL MEDIA SERVICES 11/03/2022 $250.00
PERRY STRATEGIES
1797 LISSON COVE
COLLIERVILLE , TN 38017
PRINTING MAILING SERVICE 11/03/2022 $250.00
PERRY STRATEGIES
1797 LISSON COVE
COLLIERVILLE , TN 38017
POSTAGE 11/03/2022 $457.80
TENNESSEE SECRETARY OF STATE
312 ROSA L. PARKS AVENUE
NASHVILLE , TN 37243
PUBLICATION FOR CONSTITUENT GIFTS 12/20/2022 $500.00
TENNESSEE YOUNG REPUBLICANS
129 RONALD SWAFFORD RD
PIKEVILLE , TN 37367
SPONSORSHIP 11/30/2022 $1,000.00
TERMINAL VALET
1 TERMINAL DR
NASHVILLE , TN 37214
PARKING FOR NAEP BOARD MEETING IN DC 12/20/2022 $173.33
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
DIGITAL MEDIA 01/08/2023 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
DIGITAL MEDIA 12/05/2022 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
DIGITAL MEDIA 11/02/2022 $500.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C MILEAGE 12/20/2022 $541.25
XFINITY
P.O. BOX 1051847
ATLANTA , GA 30348
INTERNET SERVICE 12/20/2022 $254.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00

Ending Balance

ENDING BALANCE
$40,630.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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